HEIDAL MASKINSERVICE AS
Heidal Maskinservice AS er en maskinentreprenør bedrift med tilsammen over 30 års erfaring!
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TH
Terje Hjellet1990
- Chairman of the board
- JR
Jørn Roar Holen1982
- Years since formation
- 6 years
- since Sep 13, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 7,620,506
- NOK
- Annual total result 2023
- 1,104,610
- NOK
- Total equity 2023
- 1,672,217
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1990 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JR 1982 | Chairman | 50 % directly |
TH 1990 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JR 1982 | Chairman | 50 % directly |
TH 1990 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Jul 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JR 1982 | Ordinary shares | 50 | 50 % |
TH 1990 | Ordinary shares | 50 | 50 % |
Shares owned by the HEIDAL MASKINSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 81 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,620,506 | 3,895,734 | 1,877,331 |
Annual Total Result | 1,104,610 | 396,785 | 34,279 |
Total assets | 4,930,359 | 1,484,549 | 771,108 |
Total liabilities | 3,258,143 | 916,942 | 600,287 |
Total equity | 1,672,217 | 567,607 | 170,822 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,620,506 | 3,895,734 | 1,877,331 |
Total operating costs | 6,141,113 | 3,361,126 | 1,814,486 |
Operating result | 1,479,393 | 534,608 | 62,845 |
Financial income/costs | -61,867 | -24,514 | -18,731 |
Profit before tax | 1,417,527 | 510,094 | 44,114 |
Total tax & extraordinary income/cost | 312,917 | 113,309 | 9,835 |
Annual Total Result | 1,104,610 | 396,785 | 34,279 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,883,321 | 834,267 | 369,952 |
Total current assets | 2,047,039 | 650,282 | 401,156 |
Total assets | 4,930,359 | 1,484,549 | 771,108 |
Short term debt | 1,524,782 | 710,736 | 358,204 |
Long term debt | 1,733,361 | 206,206 | 242,083 |
Total liabilities | 3,258,143 | 916,942 | 600,287 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,642,217 | 537,607 | 140,822 |
Total equity | 1,672,217 | 567,607 | 170,822 |
Total equity and liabilities | 4,930,359 | 1,484,549 | 771,108 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation